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d ,_. For the Fo/%wing Entries, Circ% the Appropriate Choice: Y =Inspected and Found in Compliance NA = Inspection Topic Not Applicable N =Not Inspected R =Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued B =Inspected and Both Comments Noted and Violations or Cessation Order Issued T =Ten-Day Notice Issued by OSM Oversight Personnel S =Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ............... . Y / NA / ®/ R / V I B / T / S [C] SIGNS AND MARKERS ................... . Y / NA / I~/ R / V / B / T / S [C] ROADS ............................. . ~Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................. . ~/ NA / N / R / V / B / T / S [C] BACKFILL & GRADING ................... . ~ NA / N / R / V / B / T / S IC] EXPLOSIVES .......................... . Y / NA / N /®/ V / B / T / S [C] PROCESSING WASTE ................... . Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................... O/ NA / N / R / V / B / T / S [C] TOPSOIL ............................ . Y / NA / N /®/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... ®! NA ! N (R / V / B / T ( S [C] FISH & WILDLIFE ....................... . Y / NA /t f~/ R / V / B / T / S [C] REVEGETATION ....................... . Y / NA /~/ R / V / B / T ! S [C] AIR RESOURCE PROTECTION ............... Y ! NA /©/ R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / A / N / R / V / B / T / S [C] SUBSIDENCE ......................... . Y / / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ...... ~/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y ~/ N / R / V / B / T / S [C] RECLAMATION SUCCESS ................. Y / NA /O / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y /~/ N / R ! V / B / T / S (1) _ - - - - - - - - - - - - - - - - - - _ (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y NA / N / R / V / B / T Itl - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -